| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 505,534,167.15 | 527,504,712.97 | 552,317,447.69 | 611,165,866.14 | 609,001,452.07 | 105,612,501.74 | 103,235,774.36 | 172,737,483.06 | 189,024,339.86 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 261,500,000.00 | 217,013,428.58 | 154,473,157.76 | 121,251,042.02 |
| 应收票据及应收账款(元) | 712,167,655.09 | 838,891,804.48 | 610,535,036.59 | 473,264,553.07 | 428,887,041.14 | 448,135,340.02 | 426,326,609.28 | 422,837,377.05 | 427,686,418.06 |
| 其中：应收票据(元) | 151,682,321.04 | 170,282,968.25 | 97,643,221.24 | 82,871,580.41 | 89,868,806.69 | 154,694,111.08 | 181,447,191.49 | 178,973,145.05 | 132,991,081.02 |
| 其中：应收账款(元) | 560,485,334.05 | 668,608,836.23 | 512,891,815.35 | 390,392,972.66 | 339,018,234.45 | 293,441,228.94 | 244,879,417.79 | 243,864,232.00 | 294,695,337.04 |
| 预付款项(元) | 37,486,790.08 | 18,432,706.67 | 60,006,703.92 | 40,097,132.89 | 41,664,320.72 | 27,537,246.32 | 55,482,146.67 | 35,197,884.49 | 35,443,099.51 |
| 其他应收款(元) | 1,936,054.92 | 1,908,996.85 | 1,814,591.32 | 1,872,791.96 | 2,268,742.80 | 1,339,872.33 | 4,653,694.64 | 3,536,105.69 | 3,297,853.82 |
| 存货(元) | 515,404,844.26 | 504,785,820.51 | 468,748,616.76 | 417,532,636.34 | 444,229,525.64 | 425,851,578.90 | 425,544,888.78 | 384,415,388.04 | 400,279,467.64 |
| 其他流动资产(元) | 8,120,252.94 | 8,830,486.95 | 176,027.30 | 160,986.50 | 103,474.91 | 10,499,094.06 | 13,402.01 | 425,810.31 | 341,636.42 |
| 流动资产合计(元) | 1,881,896,852.01 | 1,997,774,159.46 | 1,800,747,450.57 | 1,626,431,627.69 | 1,615,035,714.53 | 1,376,051,124.88 | 1,272,992,451.53 | 1,255,700,495.62 | 1,297,105,006.27 |
| 非流动资产： | |||||||||
| 固定资产(元) | 585,226,286.92 | 589,864,601.37 | 560,769,351.21 | 549,490,807.72 | 550,987,201.63 | 566,148,897.26 | 555,799,318.84 | 571,401,662.47 | 589,253,694.22 |
| 在建工程(元) | 23,919,892.50 | 32,733,734.71 | 40,295,240.38 | 65,585,276.03 | 67,077,193.87 | 70,225,162.83 | 4,361,122.97 | 5,108,252.33 | 4,536,822.76 |
| 使用权资产(元) | 16,270,737.60 | 18,093,917.60 | 12,222,188.73 | 13,595,575.53 | 9,889,046.48 | 10,970,497.37 | 8,112,054.92 | 9,030,097.40 | 9,948,139.88 |
| 无形资产(元) | 111,957,162.65 | 109,622,341.06 | 110,806,173.13 | 111,991,782.00 | 113,176,165.78 | 114,363,777.50 | 115,318,943.88 | 116,426,967.61 | 117,683,930.05 |
| 商誉(元) | 332,094,393.94 | 332,094,393.94 | 360,330,749.17 | 360,330,749.17 | 360,330,749.17 | 360,330,749.17 | 395,470,233.42 | 395,470,233.42 | 395,470,233.42 |
| 长期待摊费用(元) | 6,324,427.94 | 6,488,658.96 | 6,280,769.17 | 4,834,439.11 | 1,522,528.19 | 1,538,314.19 | 57,882.08 | 112,696.56 | 149,768.28 |
| 递延所得税资产(元) | 61,736,602.87 | 61,025,650.20 | 58,839,515.98 | 59,183,049.63 | 56,845,690.17 | 57,873,101.91 | 21,756,861.58 | 20,825,771.57 | 21,809,810.48 |
| 其他非流动资产(元) | 179,486,426.89 | 168,448,353.65 | 167,216,545.55 | 164,607,140.82 | 182,913,693.02 | 165,581,742.78 | 139,909,672.37 | 138,401,913.49 | 135,246,211.77 |
| 非流动资产合计(元) | 1,317,015,931.31 | 1,318,371,651.49 | 1,316,760,533.32 | 1,329,618,820.01 | 1,342,742,268.31 | 1,347,032,243.01 | 1,240,786,090.06 | 1,256,777,594.85 | 1,274,098,610.86 |
| 资产总计(元) | 3,198,912,783.32 | 3,316,145,810.95 | 3,117,507,983.89 | 2,956,050,447.70 | 2,957,777,982.84 | 2,723,083,367.89 | 2,513,778,541.59 | 2,512,478,090.47 | 2,571,203,617.13 |
| 流动负债： | |||||||||
| 短期借款(元) | 192,305,267.63 | 197,920,543.62 | 199,372,550.87 | 124,388,750.07 | 99,261,097.30 | 108,917,347.30 | - | - | - |
| 应付票据及应付账款(元) | 566,541,433.24 | 694,229,376.31 | 497,906,322.11 | 401,543,530.79 | 412,621,242.42 | 478,129,924.89 | 403,863,763.31 | 317,806,538.83 | 345,476,149.09 |
| 其中：应付票据(元) | 272,192,691.68 | 296,152,170.40 | 179,735,674.86 | 167,463,666.77 | 198,486,023.41 | 190,979,569.50 | 205,401,398.55 | 142,795,378.70 | 138,158,958.20 |
| 其中：应付账款(元) | 294,348,741.56 | 398,077,205.91 | 318,170,647.25 | 234,079,864.02 | 214,135,219.01 | 287,150,355.39 | 198,462,364.76 | 175,011,160.13 | 207,317,190.89 |
| 预收款项(元) | - | - | - | - | 41,204.20 | - | - | - | - |
| 合同负债(元) | 203,770.52 | 2,441,067.99 | 1,299,939.37 | 683,972.82 | 4,651,510.32 | 378,303.93 | 580,940.94 | 604,122.93 | 600,938.19 |
| 应付职工薪酬(元) | 35,828,151.32 | 51,418,722.30 | 34,456,433.33 | 29,412,622.97 | 22,446,917.38 | 33,485,511.00 | 25,093,776.72 | 21,287,100.24 | 23,208,269.76 |
| 应交税费(元) | 11,130,202.24 | 13,487,183.31 | 33,519,827.84 | 32,227,584.14 | 28,841,648.40 | 35,048,262.35 | 37,776,195.45 | 39,086,218.72 | 32,130,581.85 |
| 其他应付款(元) | 30,316,570.52 | 29,135,568.58 | 26,181,722.30 | 34,970,641.23 | 31,921,936.36 | 23,099,058.86 | 13,578,607.32 | 12,742,706.71 | 14,747,819.72 |
| 一年内到期的非流动负债(元) | 2,488,490.01 | 6,086,510.46 | 2,166,754.43 | 2,131,666.19 | 2,850,458.97 | 4,236,452.99 | 3,273,019.77 | 103,832,455.93 | 102,714,201.79 |
| 其他流动负债(元) | 5,345,881.73 | 2,041,099.05 | 4,330,324.34 | 5,076,173.30 | 22,181,688.54 | 1,493,834.56 | 24,359,767.33 | 23,360,141.87 | 33,927,168.45 |
| 流动负债合计(元) | 844,159,767.21 | 996,760,071.62 | 799,233,874.59 | 630,434,941.51 | 624,817,703.89 | 684,788,695.88 | 508,526,070.84 | 518,719,285.23 | 552,805,128.85 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 14,760,024.37 | 12,538,033.98 | 10,209,773.85 | 11,239,145.37 | 7,880,596.57 | 6,836,331.30 | 6,880,690.67 | 6,758,392.74 | 8,695,699.26 |
| 递延收益(元) | 40,872,135.76 | 38,929,539.50 | 40,345,619.32 | 41,797,901.62 | 43,223,156.56 | 44,490,160.98 | 45,604,164.08 | 47,038,480.34 | 48,175,796.60 |
| 递延所得税负债(元) | 71,000,784.25 | 71,327,571.03 | 54,423,872.76 | 54,519,453.32 | 52,883,977.05 | 53,036,112.00 | 36,187,939.02 | 35,080,022.87 | 35,492,759.31 |
| 非流动负债合计(元) | 126,632,944.38 | 122,795,144.51 | 104,979,265.93 | 107,556,500.31 | 103,987,730.18 | 104,362,604.28 | 88,672,793.77 | 88,876,895.95 | 92,364,255.17 |
| 负债合计(元) | 970,792,711.59 | 1,119,555,216.13 | 904,213,140.52 | 737,991,441.82 | 728,805,434.07 | 789,151,300.16 | 597,198,864.61 | 607,596,181.18 | 645,169,384.02 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 755,378,818.00 | 755,378,818.00 | 755,378,818.00 | 755,378,818.00 | 755,378,818.00 | 664,794,403.00 | 664,794,403.00 | 664,794,403.00 | 664,794,403.00 |
| 资本公积(元) | 430,674,217.46 | 430,674,217.46 | 430,674,217.46 | 430,674,217.46 | 434,538,285.37 | 249,254,279.89 | 249,254,279.89 | 249,292,015.74 | 249,292,015.74 |
| 专项储备(元) | 133,156.58 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 149,076,587.81 | 149,076,587.81 | 148,048,257.08 | 148,048,257.08 | 148,110,269.57 | 148,110,269.57 | 143,791,031.67 | 143,791,031.67 | 143,791,031.67 |
| 未分配利润(元) | 892,857,291.88 | 861,460,971.55 | 879,193,550.83 | 883,957,713.34 | 890,945,175.83 | 871,773,115.27 | 858,739,962.42 | 847,004,458.88 | 868,156,782.70 |
| 归属于母公司股东权益合计(元) | 2,228,120,071.73 | 2,196,590,594.82 | 2,213,294,843.37 | 2,218,059,005.88 | 2,228,972,548.77 | 1,933,932,067.73 | 1,916,579,676.98 | 1,904,881,909.29 | 1,926,034,233.11 |
| 股东权益合计(元) | 2,228,120,071.73 | 2,196,590,594.82 | 2,213,294,843.37 | 2,218,059,005.88 | 2,228,972,548.77 | 1,933,932,067.73 | 1,916,579,676.98 | 1,904,881,909.29 | 1,926,034,233.11 |
| 负债和股东权益合计(元) | 3,198,912,783.32 | 3,316,145,810.95 | 3,117,507,983.89 | 2,956,050,447.70 | 2,957,777,982.84 | 2,723,083,367.89 | 2,513,778,541.59 | 2,512,478,090.47 | 2,571,203,617.13 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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